Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $179,000.00 | -$7,000.00 | -$3.18M | — | -$3.35M |
|---|
| 2024-06-30 | $249,000.00 | -$287,000.00 | -$4.41M | — | -$4.21M |
|---|
| 2023-06-30 | $10.18M | $9.57M | $5.68M | — | $5.76M |
|---|
| 2022-06-30 | $66,000.00 | $23,000.00 | -$4.19M | — | -$4.29M |
|---|
| 2021-06-30 | $691,000.00 | $262,000.00 | -$3.06M | — | -$3.04M |
|---|
| 2020-06-30 | $823,000.00 | $75,000.00 | -$1.91M | — | -$1.97M |
|---|
| 2019-06-30 | $606,000.00 | $143,000.00 | -$1.76M | — | -$1.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.37M | $1.54M | -$11.48M | — | -$11.49M |
|---|
| 2024-12-31 | $515,000.00 | -$1.11M | -$17.25M | — | -$16.61M |
|---|
| 2023-12-31 | $10.96M | $8.97M | -$7.51M | — | -$7.02M |
|---|
| 2022-12-31 | $299,000.00 | -$101,000.00 | -$17.1M | — | -$16.93M |
|---|
| 2021-12-31 | $15.64M | $13.64M | $65,000.00 | — | $237,000.00 |
|---|
| 2020-12-31 | $6.14M | $3.14M | -$5.6M | — | -$5.77M |
|---|
| 2019-12-31 | $2.32M | $439,000.00 | -$7.63M | — | -$11.16M |
|---|
| 2018-12-31 | $5.01M | $3.36M | -$4.25M | — | -$6.25M |
|---|